Enviro-Heat South Ltd Filleted Accounts Cover
Enviro-Heat South Ltd
Company No. 16131740
Unaudited Accounts
31 December 2025
Enviro-Heat South Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
16131740
2025
£
Fixed assets
1,049
Current assets
12,941
Creditors: Amounts falling due within one year
(12,920)
Net current assets
21
Total assets less current liabilities
1,070
1,070
Capital and reserves
1,070
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Enviro-Heat South Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16131740
Its registered office is:
23 Hollam Crescent
Fareham
PO14 3DT
For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 September 2026 and signed on its behalf by:
J.G. Watts - Director
Enviro-Heat South Ltd1613174031 December 202511 December 2024false08 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the period under review was Plumbing, heat and air-conditioning installation. 161317402024-12-112025-12-31161317402025-12-3116131740core:WithinOneYear2025-12-3116131740countries:UnitedKingdom2024-12-112025-12-3116131740bus:RegisteredOffice2024-12-112025-12-31161317402024-12-1116131740bus:Micro-entities2024-12-112025-12-3116131740bus:FullAccounts2024-12-112025-12-3116131740bus:AuditExempt-NoAccountantsReport2024-12-112025-12-3116131740bus:Director12024-12-112025-12-3116131740bus:PrivateLimitedCompanyLtd2024-12-112025-12-31iso4217:GBPxbrli:pure